Skip to content

AA-SERVICES: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

AA-SERVICES

BE 0793.305.491
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,834
2024 · -€3,542-€293
Equity
€1,705
2024 · €5,540-€3,834
Cash
€1,582
2024 · €7,242-€5,661
Balance sheet total
€1,705
2024 · €7,874-€6,168

Largest movements

2024 to 2025
Assets
  • Cash -€5,661

    down €5,661 (-78.2%), from €7,242 to €1,582

    mainly Net result for the year (-€3,834) and Tax, wage and social debts (-€1,960)

  • Receivables within one year -€508

    down €508 (-80.4%), from €631 to €123

Equity and liabilities
  • Reserves -€3,540

    no longer reported in 2025 (was €3,540)

  • Tax, wage and social debts -€1,960

    no longer reported in 2025 (was €1,960)

  • Trade debts -€374

    no longer reported in 2025 (was €374)

  • Profit (loss) carried forward -€295

    new in 2025: -€295

Income statement
  • Gross operating margin -€263

    down €263 (-9.1%), from -€2,890 to -€3,154

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 -€3,542
Gross operating margin -€263
Other operating charges -€18
Financial income -€0
Financial charges +€0
Taxes -€12
Result 2025 -€3,834

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€5,661
Investment €0
Financing €0
Cash 2024 €7,242
Net result for the year -€3,834
Receivables within one year +€508
Trade debts -€374
Tax, wage and social debts -€1,960
Cash 2025 €1,582
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,874 €1,705 -€6,168 -78.3%
Current assets 29/58 €7,874 €1,705 -€6,168 -78.3%
Amounts receivable within one year 40/41 €631 €123 -€508 -80.4%
Other amounts receivable 41 €631 €123 -€508 -80.4%
Cash at bank and in hand 54/58 €7,242 €1,582 -€5,661 -78.2%
Total equity and liabilities 10/49 €7,874 €1,705 -€6,168 -78.3%
Equity 10/15 €5,540 €1,705 -€3,834 -69.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €3,540 - -€3,540
Distributable reserves 133 €3,540 - -€3,540
Profit (loss) carried forward 14 - -€295 -€295
Amounts payable 17/49 €2,334 - -€2,334
Amounts payable within one year 42/48 €2,334 - -€2,334
Trade debts 44 €374 - -€374
Suppliers 440/4 €374 - -€374
Taxes, remuneration and social security 45 €1,960 - -€1,960
Taxes 450/3 €1,960 - -€1,960
Other operating charges 640/8 €579 €597 +€18 +3.1%
Gross operating margin 9900 -€2,890 -€3,154 -€263 -9.1%
Operating profit (loss) 9901 -€3,469 -€3,750 -€281 -8.1%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €72 €72 -€0 -0.2%
Recurring financial charges 65 €72 €72 -€0 -0.2%
Profit (loss) for the period before taxes 9903 -€3,542 -€3,822 -€281 -7.9%
Income taxes 67/77 - €12 +€12
Profit (loss) for the period 9904 -€3,542 -€3,834 -€293 -8.3%
Profit (loss) for the period to be appropriated 9905 -€3,542 -€3,834 -€293 -8.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.